Addendum with evidence (8.2 MB) - Accreditation - Bakersfield ...

2012-13 Annual Program Review Educational Master Plan Annual Update
4. What are the Program’s/Unit’s opportunities?
• Consider items that do not currently exist in the program/unit that could be implemented to help the program, unit, and/or College reach its goal.
• Departments requesting the use or reallocation of fiscal resources must substantiate their recommendations with data and the guidelines listed in the Budget Decision Criteria Document
Opportunity Relationship to
Budget Decision
Criteria /
College Strategic
Goal(s)
Link to Budget
Decision Criteria
Link to Strategic
Goals
Outcome
Possible
Assessment
Methods
Non-Financial
Resources Required
(including
collaboration)
Funding/Support Requested
Equipment
Include # of units &
estimate total cost
For ISIT requests, use
form on APR website
For M&O requests,
use form on APR
website
Staffing
# Positions
Total cost for each
position
% time
Other
Staff request forms on
APR website
Biological Science 4 Bakersfield College